2023-01-012023-12-312023-12-31false11715032GEKKOTA CONSULTING LTD2024-02-2063990iso4217:GBPxbrli:pure117150322023-01-01117150322023-12-31117150322023-01-012023-12-31117150322022-01-01117150322022-12-31117150322022-01-012022-12-3111715032bus:SmallEntities2023-01-012023-12-3111715032bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111715032bus:AbridgedAccounts2023-01-012023-12-3111715032bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111715032core:WithinOneYear2023-12-3111715032core:AfterOneYear2023-12-3111715032core:WithinOneYear2022-12-3111715032core:AfterOneYear2022-12-3111715032core:ShareCapital2023-12-3111715032core:SharePremium2023-12-3111715032core:RevaluationReserve2023-12-3111715032core:OtherReservesSubtotal2023-12-3111715032core:RetainedEarningsAccumulatedLosses2023-12-3111715032core:ShareCapital2022-12-3111715032core:SharePremium2022-12-3111715032core:RevaluationReserve2022-12-3111715032core:OtherReservesSubtotal2022-12-3111715032core:RetainedEarningsAccumulatedLosses2022-12-3111715032core:LandBuildings2023-12-3111715032core:PlantMachinery2023-12-3111715032core:Vehicles2023-12-3111715032core:FurnitureFittings2023-12-3111715032core:OfficeEquipment2023-12-3111715032core:NetGoodwill2023-12-3111715032core:IntangibleAssetsOtherThanGoodwill2023-12-3111715032core:ListedExchangeTraded2023-12-3111715032core:UnlistedNon-exchangeTraded2023-12-3111715032core:LandBuildings2022-12-3111715032core:PlantMachinery2022-12-3111715032core:Vehicles2022-12-3111715032core:FurnitureFittings2022-12-3111715032core:OfficeEquipment2022-12-3111715032core:NetGoodwill2022-12-3111715032core:IntangibleAssetsOtherThanGoodwill2022-12-3111715032core:ListedExchangeTraded2022-12-3111715032core:UnlistedNon-exchangeTraded2022-12-3111715032core:LandBuildings2023-01-012023-12-3111715032core:PlantMachinery2023-01-012023-12-3111715032core:Vehicles2023-01-012023-12-3111715032core:FurnitureFittings2023-01-012023-12-3111715032core:OfficeEquipment2023-01-012023-12-3111715032core:NetGoodwill2023-01-012023-12-3111715032core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111715032core:ListedExchangeTraded2023-01-012023-12-3111715032core:UnlistedNon-exchangeTraded2023-01-012023-12-3111715032core:MoreThanFiveYears2023-01-012023-12-3111715032core:Non-currentFinancialInstruments2023-12-3111715032core:Non-currentFinancialInstruments2022-12-3111715032dpl:CostSales2023-01-012023-12-3111715032dpl:DistributionCosts2023-01-012023-12-3111715032core:LandBuildings2023-01-012023-12-3111715032core:PlantMachinery2023-01-012023-12-3111715032core:Vehicles2023-01-012023-12-3111715032core:FurnitureFittings2023-01-012023-12-3111715032core:OfficeEquipment2023-01-012023-12-3111715032dpl:AdministrativeExpenses2023-01-012023-12-3111715032core:NetGoodwill2023-01-012023-12-3111715032core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111715032dpl:GroupUndertakings2023-01-012023-12-3111715032dpl:ParticipatingInterests2023-01-012023-12-3111715032dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111715032core:ListedExchangeTraded2023-01-012023-12-3111715032dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111715032core:UnlistedNon-exchangeTraded2023-01-012023-12-3111715032dpl:CostSales2022-01-012022-12-3111715032dpl:DistributionCosts2022-01-012022-12-3111715032core:LandBuildings2022-01-012022-12-3111715032core:PlantMachinery2022-01-012022-12-3111715032core:Vehicles2022-01-012022-12-3111715032core:FurnitureFittings2022-01-012022-12-3111715032core:OfficeEquipment2022-01-012022-12-3111715032dpl:AdministrativeExpenses2022-01-012022-12-3111715032core:NetGoodwill2022-01-012022-12-3111715032core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111715032dpl:GroupUndertakings2022-01-012022-12-3111715032dpl:ParticipatingInterests2022-01-012022-12-3111715032dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111715032core:ListedExchangeTraded2022-01-012022-12-3111715032dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111715032core:UnlistedNon-exchangeTraded2022-01-012022-12-3111715032core:NetGoodwill2023-12-3111715032core:IntangibleAssetsOtherThanGoodwill2023-12-3111715032core:LandBuildings2023-12-3111715032core:PlantMachinery2023-12-3111715032core:Vehicles2023-12-3111715032core:FurnitureFittings2023-12-3111715032core:OfficeEquipment2023-12-3111715032core:AfterOneYear2023-12-3111715032core:WithinOneYear2023-12-3111715032core:ListedExchangeTraded2023-12-3111715032core:UnlistedNon-exchangeTraded2023-12-3111715032core:ShareCapital2023-12-3111715032core:SharePremium2023-12-3111715032core:RevaluationReserve2023-12-3111715032core:OtherReservesSubtotal2023-12-3111715032core:RetainedEarningsAccumulatedLosses2023-12-3111715032core:NetGoodwill2022-12-3111715032core:IntangibleAssetsOtherThanGoodwill2022-12-3111715032core:LandBuildings2022-12-3111715032core:PlantMachinery2022-12-3111715032core:Vehicles2022-12-3111715032core:FurnitureFittings2022-12-3111715032core:OfficeEquipment2022-12-3111715032core:AfterOneYear2022-12-3111715032core:WithinOneYear2022-12-3111715032core:Liste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GEKKOTA CONSULTING LTD

Registered Number
11715032
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GEKKOTA CONSULTING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HAMMOND, Alexander Walker

Registered Address

18 Queens Road
Loughton
IG10 1RS

Registered Number

11715032 (England and Wales)
GEKKOTA CONSULTING LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3487612
487612
Current assets
Debtors6,8321,042
Cash at bank and on hand37,26324,856
44,09525,898
Creditors amounts falling due within one year(5,765)(11,516)
Net current assets (liabilities)38,33014,382
Total assets less current liabilities38,81714,994
Net assets38,81714,994
Capital and reserves
Called up share capital11
Profit and loss account38,81614,993
Shareholders' funds38,81714,994
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
HAMMOND, Alexander Walker
Director
Registered Company No. 11715032
GEKKOTA CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23629
At 31 December 23629
Depreciation and impairment
At 01 January 2317
Charge for year125
At 31 December 23142
Net book value
At 31 December 23487
At 31 December 22612